Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
2468363
Funding Year:
2013
470#:
933440001097004
471#:
906060
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,577.04
Last Date of Service:
 
Disbursed Amount:
$1,577.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$328.55
$328.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,942.60
$3,942.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,942.60
$3,942.60
Discount Percent:
40
40
Requested Amount:
$1,577.04
$1,577.04